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NEW QUESTION 10
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.
- A. Condition type groups
- B. Condition category
- C. Condition type
- D. Condition record
Answer: C,D
NEW QUESTION 11
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? Note: There are 2 correct Answers to this question.
- A. OLTP now runs on the data sets provided by OLAP.
- B. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
- C. OLAP now uses real-time data.
- D. OLAP now uses its own set of aggregated data.
Answer: B,C
NEW QUESTION 12
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A. Scheduling agreement
- B. General value contract
- C. Material-related value contract
- D. Quantity contract
Answer: A
NEW QUESTION 13
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner role
- B. Account group
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 14
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. The payer receives a single invoice list instead of the individual invoices.
- B. You use preliminary billing documents for the invoice list creation.
- C. You must set up a periodic billing plan for the invoice list creation.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: A,D
NEW QUESTION 15
You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.
- A. Company code
- B. Operating concern
- C. Sales office
- D. Sales organization
Answer: A,D
NEW QUESTION 16
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?
- A. You need to set up the scale base type for the condition type K029.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set up the condition type K029 as a group condition.
- D. You need to set the condition update indicator for the condition type K029.
Answer: C
NEW QUESTION 17
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Delivery Date
- C. Material group
- D. Ship-to party
- E. Incoterms
Answer: B,D,E
NEW QUESTION 18
You want to determine the item category in a sales document. What do you need to consider?
Note: There are 2 correct Answers to this question.
- A. The sales organization
- B. The higher-level item
- C. The material master data
- D. The customer master data
Answer: B,C
NEW QUESTION 19
What can you set up in the copying control tool for billing documents? Note: There are 2 correct Answers to this question.
- A. Update document flow
- B. Assignment number
- C. Billing type for cancellation
- D. Update pricing
Answer: B,D
NEW QUESTION 20
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A. In each order item, set the appropriate delivery block.
- B. In the order header, set the Complete Delivery indicator.
- C. In each order item, set partial deliveries to be allowed.
- D. In each order item, set complete delivery to be required.
Answer: C
NEW QUESTION 21
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.
- A. Set up the condition type as a group condition.
- B. Set the manual indicator for the condition type in the pricing procedure.
- C. Set the manual entries indicator in the condition type.
- D. Set up the condition type as a header condition.
- E. Set up the condition type without an access sequence.
Answer: B,D,E
NEW QUESTION 22
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
- A. Picking processes can be accelerated.
- B. Material requirements can be reduced.
- C. Goods distribution can be optimized.
- D. Procurement costs can be reduced.
Answer: D
NEW QUESTION 23
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
- A. Obtain
- B. Drop
- C. Redistribute
- D. Gain
- E. Fill
Answer: C,D,E
NEW QUESTION 24
What can you configure in a billing type? Note: There are 2 correct Answers to this question.
- A. Default delivery type for billing
- B. Item number increment
- C. Reference mandatory indicator
- D. Billing type for cancellation
Answer: A,D
NEW QUESTION 25
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The process flow supports direct navigation to applications that can be used to solve problems.
- B. Color coding is used to indicate the status of a document.
- C. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
- D. Issue solving is supported by a wizard based on Machine Learning (ML).
Answer: A,C
NEW QUESTION 26
Which channels are supported by BRF+ Output Management? Note: There are 3 correct Answers to this question.
- A. Print
- B. Email
- C. ALE
- D. Fax
- E. XML
Answer: A,B,E
NEW QUESTION 27
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.
- A. Create the tile and assign it to the KPI
- B. Create the tile and assignit to the evaluation
- C. Create a new KPI
- D. Create the exception report in the background system
- E. Define the required thresholds
Answer: B,C,E
NEW QUESTION 28
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It supports an exception-based working model.
- B. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- C. Every transaction code used in SAP Smart Business can be linked to a unique URL.
- D. SAP Smart Business is configured entirely based on SAP Best Practices.
- E. It combines real-time insights with analytics and transactional follow-up activities.
Answer: A,B,E
NEW QUESTION 29
To what do you assign a material listing procedure?
- A. Sales item category
- B. Sales area, document pricing procedure, and customer pricing procedure
- C. Sales document type
- D. Sales organization and sales document type
Answer: C
NEW QUESTION 30
You are using incompleteness procedures in your system. To which elements can they be assigned?
Note: There are 3 correct Answers to this question.
- A. Partner function
- B. Schedule line category
- C. Material type
- D. Item category
- E. Business partner category
Answer: A,B,D
NEW QUESTION 31
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.
- A. Whether packing information should be entered.
- B. Whether a delivery should be split by warehouse number.
- C. Whether over-delivery is allowed.
- D. Whether the route should be redetermined.
Answer: A,C
NEW QUESTION 32
For which type of outline agreement do you determine the material from the item category?
- A. Value contract
- B. Scheduling agreement
- C. Condition contract
- D. Quantity contract
Answer: B
NEW QUESTION 33
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Delivery relevance
- B. Create delivery group
- C. Structure scope
- D. Goods movement type
Answer: A,D
NEW QUESTION 34
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The With Reservations indicator is set in the configuration of the scope of availability check.
- B. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- C. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: B
NEW QUESTION 35
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